How to Create Vendor Account Group in SAP ECC, using T code: OBD3.
Meaning: Vendor account groups in SAP are used to classify vendors based on the nature of the goods or services they provide. This classification helps control vendor master data fields and enables more efficient management by grouping similar types of vendors together.
The image below illustrates the vendor master or business partner setup in both SAP ECC and SAP S/4HANA.
SPRO Path: Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Vendor Accounts -> Master Data -> Preparation for creating vendor master data -> Define Account Groups with screen layout (Vendors) – Click on Execute.
Click on New Entries.
Now give Account group name and Description.
Select “General data” and double click on “Expand field status” to check subgroup list.
Check each subgroup list – Now double click on Address.
Every field of vendor master record controlled like below.
- Suppress: It means, specific field will not be displayed.
- Required Entry: It means, specific field is mandatory.
- Optional Entry: Field is optional.
- Display: It means field will be just displayed. (cannot be edited).
Once done with field control, click on save button.
Customizing request popup will come, select your request and click on continue.
Table information: Which SAP table, Vendor Account Groups will stored in…
| Table Name | Description |
|---|---|
| T077K | Vendor Account Groups |
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SAP Accounts Payable topics
- Vendor Configuration in SAP ECC
- How to Create Vendor Account group in SAP: Click here
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- Business Partner(Vendor) Configuration in S4 Hana: Click here
- How to Define Document types ā KR, KZ, KA in SAP: Click here
- How to Create Vendor Reconciliation account in SAP: Click here
- How to Define Payment Term in SAP: Click here
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SAP FICO Configuration topics:
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- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
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Explained: How to Create Vendor Account Group in SAP
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